Claim Procedures

CLAIM PROCEDURES

Fill out the Claim Form.

Attach copies of Sales Invoices or Purchase Orders. Each sales invoice or purchase order must include the following information:

1. Invoice or purchase order number
2. Invoice or purchase order issue date
3. Customer ship date and end user location
4. Customer name, address and phone number
5. Product sold by model and price
6. Quantity

Checks will be issued by MarketNet Associates, the program administrator for the MrSteam Premier Dealer Rewards Program. Checks will be mailed monthly. You will be able to see your accumulated rewards summary on the website when you log in.

Internet sales accepted from approved showrooms.

W-9 form must be filled prior to checks being issued to you.
The forms are available at www.MrSteamrewards.com or call 866-553-3684 to request one.
1099s are issued only if your rewards exceed $600.